Muster Roll No. : 3013	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2404044/2019-2020/44339/AS    Sanction Date : 16/03/2020
Work Code : 2404044017/IF/10428451	Work Name : Land leveling & Shaping of Rajat Ghadei

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMESH DEHURI OR-04-044-017-005/27790 SC MUSAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL010237 Credited 04/05/2020   2 MALATI OR-04-044-017-005/27790 SC MUSAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL010237 Credited 04/05/2020   3 KUNI DEHURI(Daughter-in-Law) OR-04-044-017-005/27790 SC MUSAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL010237 Credited 04/05/2020   4 LAXMI DEHURI(Daughter-in-Law) OR-04-044-017-005/27790 SC MUSAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL010237 Credited 04/05/2020   5 PRAPHULA DEHURI(Self) OR-04-044-017-005/36570 SC MUSAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL010237 Credited 04/05/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30